|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOUDH
|
OR-26-001-015-010/30916
(MURUSUNDHI)
|
2426001015NRG24070120240402813
|
08/01/2024
|
Santosh
|
2426001015WL024342
|
Santosh
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713876
|
|
SANTOSH KUMAR BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOUDH
|
OR-26-001-015-010/30916
(MURUSUNDHI)
|
2426001015NRG24070120240402814
|
08/01/2024
|
Santosh
|
2426001015WL024342
|
Santosh
|
00176
|
IDIB000B046
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713875
|
|
SANTOSH KUMAR BAGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-015-008/538600254
(MURUSUNDHI)
|
2426001015NRG24070120240402806
|
08/01/2024
|
Dhabaleswara Kanhar
|
2426001015WL024341
|
Dhabaleswara Kanhar
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713874
|
|
DHUBLE . KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BOUDH
|
OR-26-001-015-008/538600254
(MURUSUNDHI)
|
2426001015NRG24070120240402807
|
08/01/2024
|
Dhabaleswara Kanhar
|
2426001015WL024341
|
Dhabaleswara Kanhar
|
00176
|
IDIB000B161
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713873
|
|
DHUBLE . KANHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-015-011/33491-A
(MURUSUNDHI)
|
2426001015NRG24070120240402815
|
08/01/2024
|
Rashmita Naik
|
2426001015WL024343
|
Rashmita Naik
|
00354
|
PUNB0164420
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713879
|
|
Ms. RASMITA KANHAR
|
INDIAN BANK(607105)
|
|
6
|
BOUDH
|
OR-26-001-015-011/33491-A
(MURUSUNDHI)
|
2426001015NRG24070120240402816
|
08/01/2024
|
Rashmita Naik
|
2426001015WL024343
|
Rashmita Naik
|
00354
|
PUNB0164420
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713878
|
|
Ms. RASMITA KANHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
7
|
BOUDH
|
OR-26-001-015-005/5385889
(MURUSUNDHI)
|
2426001015NRG24070120240402804
|
08/01/2024
|
Braja Kanhar
|
2426001015WL024341
|
Braja Kanhar
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713872
|
|
BRAJA KAANR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOUDH
|
OR-26-001-015-005/5385889
(MURUSUNDHI)
|
2426001015NRG24070120240402805
|
08/01/2024
|
Braja Kanhar
|
2426001015WL024341
|
Braja Kanhar
|
00354
|
PUNB0677600
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713871
|
|
BRAJA KAANR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOUDH
|
OR-26-001-015-006/19304
(MURUSUNDHI)
|
2426001015NRG24070120240402812
|
08/01/2024
|
Sateswari mahakhud
|
2426001015WL024342
|
Sateswari mahakhud
|
00354
|
PUNB0677600
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713868
|
|
SAPTESWARI MAHAKHUD W/O- MAKARADHWAJA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
BOUDH
|
OR-26-001-015-001/538600517
(MURUSUNDHI)
|
2426001015NRG24070120240402802
|
08/01/2024
|
RASESWARI PERA
|
2426001015WL024341
|
RASESWARI PERA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713881
|
|
RASESWARI PERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-015-001/538600517
(MURUSUNDHI)
|
2426001015NRG24070120240402803
|
08/01/2024
|
RASESWARI PERA
|
2426001015WL024341
|
RASESWARI PERA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713880
|
|
RASESWARI PERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-015-006/19304
(MURUSUNDHI)
|
2426001015NRG24070120240402810
|
08/01/2024
|
Khageswara Mahakud
|
2426001015WL024342
|
Khageswara Mahakud
|
00415
|
SBIN0005754
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713882
|
|
Mr. KHAGESWAR MAHAKUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-015-006/19304
(MURUSUNDHI)
|
2426001015NRG24070120240402811
|
08/01/2024
|
BRAJESWARI MAHAKUD
|
2426001015WL024342
|
BRAJESWARI MAHAKUD
|
00468
|
UBIN0564575
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672713877
|
|
BRAJESWARI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
BOUDH
|
OR-26-001-015-008/538600517
(MURUSUNDHI)
|
2426001015NRG24070120240402808
|
08/01/2024
|
SUSHAMA MALLIK
|
2426001015WL024341
|
SUSHAMA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713869
|
|
Mrs. SUSHAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOUDH
|
OR-26-001-015-008/538600517
(MURUSUNDHI)
|
2426001015NRG24070120240402809
|
08/01/2024
|
SUSHAMA MALLIK
|
2426001015WL024341
|
SUSHAMA MALLIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713870
|
|
Mrs. SUSHAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|